G M Polyplast Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'24

Jun'23

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2024 is 17.74%

Standalone Net Profit

QoQ Growth in quarter ended Jun 2024 is -35.66%

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2024 is -36.99%

Interest

QoQ Growth in quarter ended Jun 2024 is 0.00%

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2024 has fallen from Jun 2023

Compare Quarterly Results Of G M Polyplast With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

21.57

47.72

-26.15

-54.80%

Other Operating Income

0.00

Total Operating income

21.57

47.72

-26.15

-54.80%

Raw Material Cost

17.39

25.95

-8.56

-32.99%

Purchase of Finished goods

0.00

6.22

-6.22

-100.00%

(Increase) / Decrease In Stocks

0.19

-1.37

1.56

113.87%

Employee Cost

0.71

2.65

-1.94

-73.21%

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.01

Selling and Distribution Expenses

0.00

Other Expenses

1.72

10.60

-8.88

-83.77%

Total Expenditure (Excl Depreciation)

20.02

44.05

-24.03

-54.55%

Operating Profit (PBDIT) excl Other Income

1.55

3.67

-2.12

-57.77%

Other Income

0.01

0.17

-0.16

-94.12%

Operating Profit (PBDIT)

1.56

3.84

-2.28

-59.38%

Interest

0.07

0.64

-0.57

-89.06%

Exceptional Items

0.00

Gross Profit (PBDT)

1.49

3.20

-1.71

-53.44%

Depreciation

0.30

0.82

-0.52

-63.41%

Profit Before Tax

1.19

2.39

-1.20

-50.21%

Tax

0.36

1.03

-0.67

-65.05%

Provisions and contingencies

0.00

Profit After Tax

0.83

1.35

-0.52

-38.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

0.83

1.35

-0.52

-38.52%

Equity Capital

13.46

19.92

-6.46

-32.43%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

0.62

0.68

-0.06

-8.82%

Diluted Earnings per share

0.61

0.68

-0.07

-10.29%

Operating Profit Margin (Excl OI)

7.19%

7.69%

0.00

-0.50%

Gross Profit Margin

6.91%

6.71%

0.00

0.20%

PAT Margin

3.85%

2.83%

0.00

1.02%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 21.57 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is 17.74%

Quarterly - Standalone Net Profit

Standalone Net Profit 0.83 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is -35.66%

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.55 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is -36.99%

Quarterly - Interest

Interest 0.07 Cr

in Jun 2024

Figures in Cr

YoY Growth in quarter ended Jun 2024 is 0.00%

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.19%

in Jun 2024

Figures in %

YoY Growth in quarter ended Jun 2024 has fallen from Jun 2023